Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2616656
Funding Year:
2014
470#:
328280001138096
471#:
938463
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,776.64
Last Date of Service:
 
Disbursed Amount:
$41,270.63
Payment Mode:
SPI
Remaining:
$58,506.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,393.40
$10,393.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,720.80
$124,720.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,720.80
$124,720.80
Discount Percent:
80
80
Requested Amount:
$99,776.64
$99,776.64